| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701005006WL006028 | MP-01-005-006-001/964 | 1 | Sunil kushwah | 1701005006/WC/22012035068830 | Rapata nirman kary Mandir ke pass khubchand ka pura | 5360 | 1701005006NRG24090720230452752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701005_100723APB_FTO_157982 | 452752 |
| 1701005WL0017333 | MP-01-005-006-001/964 | 1 | Sunil kushwah | 1701005006/WC/22012035068830 | Rapata nirman kary Mandir ke pass khubchand ka pura | 5360 | 1701005006NRG24201020231130277 | Yet to be process | | | | 1130277 |